A & D's Planroom Options
A & D Home
Distribution Home

Public Jobs
Private Jobs (with password)
Calendar

Log In
   Additional Planrooms
State of NE Building Div. Planroom

Version 6.0.11.11

 
 
   Information  
 
 
   Plan Holders  
 
 
   View Plans  
 
 
   Addenda  
 
 
   Spec Sheets  
 
EPS - Skyline Elementary Renovations (Rebid No 2)

.
           Place Order 

 

    

Contact:   Ryan Revis
PreBid Date:   11/02/2022 04:00 PM CST
PreBid Info:   A Mandatory Pre-Bid Conference is scheduled for 4:00 P.M. CDT on Wednesday, November 2, 2022. We will meet at the Main Entry of Skyline Elementary School to start.

Company:   Jackson - Jackson & Associates, Inc.
Bid Date:   11/17/2022 02:00 PM CST
Bid Info:   Sealed bids will be received until 2:00 PM (CDT), Thursday, November 17, 2022, at the Elkhorn Public Schools, Administration/Central Office Building, Board of Education Room located at 20650 Glenn Street, Omaha, Nebraska 68022. Bids received after this time will not be accepted. Bids will be publicly opened and read aloud immediately and simultaneously in the presence of bidders, or representatives of bidders, when the hour is reached for the bids to close.

Project Location: Elkhorn, Nebraska

Public Notes:
The Work of this Contract comprises construction operation to the Elkhorn Public Schools, Skyline Elementary Renovations, 400 South 210th Street, Elkhorn, Nebraska 68022 accordance with the Contract Documents.



Job Purchase Information:
Bid Documents may be obtained from the office of A&D Technical Supply Co., Inc., 4320 S. 89th Street, Omaha, NE 68127, (402) 592-4950 upon receipt of a refundable deposit in the amount of $75.00 payable to Elkhorn Public Schools *A Builder's Card will NOT be accepted in lieu of deposit check.

CD's and Electronic Downloads containing a full set of Bid Documents in PDF format are available upon receipt of a non-refundable fee in the amount of $40.00 payable to A&D Technical Supply Co., Inc.
Only complete sets of Bid Documents may be obtained - no partial set orders will be issued.

If shipping of Bid Documents is required, there is a non-refundable fee in the amount of $40.00 payable to A&D Technical Supply Co., Inc.
If shipping of CD is required, there is a flat fee in the amount of $9.00 payable to A&D Technical Supply Co., Inc.

Bid Documents MUST be returned, in good condition, within 14 calendar days from award of the project to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.


Addenda
  • 11/10/2022 - Addendum #1 Addendum #1 was posted and e-mailed on 11/10/2022  Click to View